Indexed public record
Check 21854 — $1,996.00
Indexed public payment record for JACKSON ELECTRIC, including invoice, account, amount and source information.
- Vendor
- JACKSON ELECTRIC
- Payment date
- July 24, 2014
- Invoice number
- 10571
- Invoice date
- May 19, 2014
- Check number
- 21854
- Cleared date
- —
- Amount
- $1,996.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 18
Description
CITY FACILITIES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 18 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21854 2014-07-24 JACKSON ELECTRIC CITY FACILITIES $1,996.00